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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.6 L
EMD Value
₹1.6 L
Closing Date
28 Dec 2024, 3:00 pmClosed
AGM(CE)
FCI RO Chandigarh
Annual Repair and Maintenance of Godowns and ancillaries at FSD Kurali under division Chandigarh
2024_FCI_839674_1
18/2024
Open Tender
Civil Works
Percentage
120 days
Kurali
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.6 L
14 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System Government of India Created By: Aniket Kumar Created Date/Time: 14-Jan-2025 12:51 PM Tender Title: Annual Repair and Maintenance of Godowns and ancillaries at FSD Kurali under division Chandigarh Tender ID: 2024_FCI_839674_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Annual Repair and Maintenance of Godowns and ancillaries at FSD Kurali under division chandigarh.
Contract No.- 18/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARANVIR SINGH SAINI Govt. CONTRATOR (GSTN-03GHXPS6764K2Z7) BID ID -3145475 7761114.77 -28.33 5562391.12 Fifty Five Lakh Sixty Two Thousand Three Hundred and Ninty One
2.00 raj kumar sehrawat (GSTN-07BIDPS3547L1ZT) BID ID -3145513 7761114.77 -32.99 5200723.16 Fifty Two Lakh Seven Hundred and Twenty Three
3.00 M/S Mittal Construction Company (GSTN-03AFNPM7391E1ZA) BID ID -3145541 7761114.77 -20.24 6190265.32 Sixty One Lakh Ninty Thousand Two Hundred and Sixty Five
4.00 J K and Sons (GSTN-07AAFPR9957C1ZB) BID ID -3145696 7761114.77 -32.88 5209260.39 Fifty Two Lakh Nine Thousand Two Hundred and Sixty
5.00 Shivinder Pal (GSTN-03AFHPP4888D1ZB) BID ID -3145736 7761114.77 -48.67 3983780.33 Thirty Nine Lakh Eighty Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Shivinder Pal(3983780.33)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Godowns and ancillaries at FSD Kurali under division Chandigarh Tender ID: 2024_FCI_839674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal (BID ID -3145736) 3983780.33 L1
2 raj kumar sehrawat (BID ID -3145513) 5200723.16 L2
3 J K and Sons (BID ID -3145696) 5209260.39 L3
4 KARANVIR SINGH SAINI Govt. CONTRATOR (BID ID -3145475) 5562391.12 L4
5 M/S Mittal Construction Company (BID ID -3145541) 6190265.32 L5
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